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45,754 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice27810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 45,754
Amount45,754 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:,pritje zyrtare, prog pritje nr 29 dt 31.01.2025,FAT nr 18552 dt 13.02.2025